SAP Note 437429 - Message SG105 List settlement documents, setting up incomes

Composant : Subsequent Settlement -

Solution : https://service.sap.com/sap/support/notes/437429 (Connexion à SAP Service Marketplace requise)

Mots Clés :
statistical data' function displays incorrect incomes, additional key words subsequent settlement, cancel incorrect customer billing documents, enter rate & / & rate type &, system displays message sg105, debit-side settlement accounting, customer billing document receives, invalid data records, attached program correction, 'check run' indicator

Notes associées :

439493Expiring currencies: Incorrect document currency
437199 Settlment per customer billing document w/o accntng document
358893Create billing document with different document currency
183379Composite SAP note subsequent settlement (Purchasing) 4.6
152725Collective note: Subsequent settlement (Purch.) Release 4.5
104668Collective note: Subsequent settlement (Purch.) Release 4.0
40147Collective note: Subsequent settlement (Purch.) Release 3.0